Active

PortALL SK s.r.o.

Company financial profile・Company ID 45613885・Južná trieda 66/1591, 04001 Košice・Founded 2010

Financial report Financial statements

Turnover 2025

0 €

Company ID: 45613885
Tax ID: 2023064461
VAT ID: —

Registered office: PortALL SK s.r.o.Južná trieda 66/1591 04001 Košice
Established: Saturday, July 3, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25990/V

Profit 2025

−340 €

+0.0 %

Assets

10 €

+0.0 %

Equity

−3,112 €

−12 %

Debt ratio

31,220.0 %

+3,400 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3,400.0 %

Return on assets

ROE

10.9 %

−1.3 pp

Return on equity

Current ratio

0.00

−11 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−3,112 €

−12 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−10 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-31,120.0 %

−3,400 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−25 €	−340 €	−340 €
Income tax	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets10 €

Liabilities and equity

Equity−3,112 €
Liabilities3,122 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	10 €	10 €	10 €	10 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 €	10 €	10 €	10 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	10 €	10 €	10 €	10 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 €	10 €	10 €	10 €
Equity	−2,432 €	−2,432 €	−2,772 €	−3,112 €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Profit/loss of previous years	−7,507 €	−7,532 €	−7,532 €	−7,872 €
Profit/loss for the accounting period after tax	−25 €	0 €	−340 €	−340 €
Liabilities	2,442 €	2,442 €	2,782 €	3,122 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,442 €	2,442 €	2,782 €	3,122 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 3, 2010
čistiace a upratovacie službyValid from Saturday, July 3, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 3, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 3, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 3, 2010
prevádzkovanie odstavných plôch pre motorové vozidláValid from Saturday, July 3, 2010
prípravné práce k realizácii stavbyValid from Saturday, July 3, 2010
správa bytového alebo nebytového fonduValid from Saturday, July 3, 2010
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, July 3, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 3, 2010

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. Maroš Tomáš
Konateľfrom Saturday, July 3, 2010
Address Čordákova 11, 04023 Košice, Slovenská republika
Ing. Peter Pohanka
Konateľfrom Saturday, July 3, 2010
Address Za priekopou 73, 04016 Košice, Slovenská republika
Ing. Štefan Výrost
Konateľfrom Saturday, July 3, 2010
Address Amurská 8, 04012 Košice, Slovenská republika

Related persons

3 active of 5

Ing. Maroš Tomáš
Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022
Address Čordákova 1231/11, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Štefan Výrost
Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022
Address Amurská 8, 04012 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Peter Pohanka
Spoločník v.o.s. / s.r.o.from Saturday, July 3, 2010
Address Za priekopou 73, 04016 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Maroš TomášInactive
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2010 – Wednesday, October 26, 2022
Address Čordákova 11, 04023 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Štefan VýrostInactive
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2010 – Wednesday, October 26, 2022
Address Amurská 8, 04012 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25990/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PortALL SK s.r.o.

Registered office

PortALL SK s.r.o.

Južná trieda 66/1591, 04001 Košice

Open in Google Maps

PortALL SK s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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